| (Rs. in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 1581.78 | 2434.00 | 2157.46 | 2420.60 | 2378.40 |
| Sales | 1557.97 | 2426.61 | 2153.98 | 2419.20 | 2374.60 |
| Job Work/ Contract Receipts | | | | | 2.70 |
| Processing Charges / Service Income | 1.61 | 4.38 | 3.48 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.20 | 3.00 | 0.00 | 1.50 | 1.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1581.78 | 2433.30 | 2148.37 | 2420.60 | 2378.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.18 | -30.48 | 127.39 | -56.50 | -32.70 |
| Raw Material Consumed | 1572.50 | 2448.71 | 2014.85 | 2479.30 | 2380.90 |
| Opening Raw Materials | | | 6.64 | 6.80 | 14.20 |
| Purchases Raw Materials | 237.72 | 90.74 | 323.48 | 9.90 | 346.10 |
| Closing Raw Materials | 25.70 | | | 6.60 | 6.80 |
| Other Direct Purchases / Brought in cost | 1360.48 | 2357.97 | 1684.72 | 2469.30 | 2027.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.68 | 3.27 | 2.91 | 1.20 | 3.90 |
| Electricity & Power | 3.65 | 3.24 | 2.91 | 1.20 | 3.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.49 | 4.89 | 5.93 | 3.60 | 3.80 |
| Salaries, Wages & Bonus | 5.19 | 4.47 | 5.57 | 3.30 | 3.70 |
| Contributions to EPF & Pension Funds | 0.28 | 0.19 | 0.17 | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | 0.02 | 0.23 | 0.19 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.35 | 2.26 | 4.37 | 0.60 | 10.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14.38 | | 2.18 | | 0.30 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.97 | 2.26 | 2.18 | 0.60 | 10.50 |
| General and Administration Expenses | 7.24 | 8.57 | 6.95 | 4.20 | 4.40 |
| Rent , Rates & Taxes | 2.90 | 3.00 | 1.81 | 0.40 | 0.10 |
| Insurance | 0.33 | 0.20 | 0.35 | 0.50 | 0.40 |
| Printing and stationery | 0.02 | 0.03 | 0.03 | 0.00 | 0.00 |
| Professional and legal fees | 0.50 | 1.15 | 0.74 | 1.00 | 0.70 |
| Traveling and conveyance | 0.25 | 0.67 | 0.61 | 0.00 | 0.40 |
| Other Administration | 3.49 | 4.18 | 4.02 | 2.30 | 3.20 |
| Selling and Distribution Expenses | 6.59 | 6.00 | 3.62 | 1.70 | 5.20 |
| Advertisement & Sales Promotion | 0.25 | 1.08 | 0.40 | 0.50 | 0.70 |
| Sales Commissions & Incentives | 1.06 | 3.03 | 0.80 | 0.10 | 1.60 |
| Freight and Forwarding | 4.46 | 1.82 | 1.52 | 1.20 | 2.80 |
| Handling and Clearing Charges | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.71 | 0.06 | 0.91 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.31 | 35.19 | 58.82 | | |
| Bad debts /advances written off | | 14.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.31 | 21.19 | 58.82 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1580.98 | 2478.41 | 2224.84 | 2434.10 | 2376.50 |
| Operating Profit (Excl OI) | 0.80 | -45.11 | -76.47 | -13.50 | 2.00 |
| Other Income | 30.80 | 173.30 | 121.09 | 10.70 | 9.70 |
| Interest Received | 23.96 | 28.91 | 25.85 | 4.90 | 7.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.05 | 0.47 | | | |
| Profits on sale of Investments | | 141.99 | 95.24 | | |
| Provision Written Back | | | | 0.00 | |
| Foreign Exchange Gains | 6.79 | | | | 1.30 |
| Others | 0.00 | 1.93 | 0.00 | 5.80 | 1.00 |
| Operating Profit | 31.60 | 128.19 | 44.62 | -2.80 | 11.70 |
| Interest | 2.01 | 1.98 | 7.02 | 1.30 | 4.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.72 | 0.03 | 0.04 | 0.20 | 2.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 1.66 | 5.31 | | |
| Other Interest | 0.08 | 0.29 | 1.67 | 1.10 | 1.80 |
| PBDT | 29.60 | 126.21 | 37.60 | -4.10 | 7.30 |
| Depreciation | 3.01 | 3.02 | 3.59 | 3.80 | 4.70 |
| Profit Before Taxation & Exceptional Items | 26.59 | 123.18 | 34.01 | -7.90 | 2.60 |
| Exceptional Income / Expenses | | | | 11.20 | |
| Profit Before Tax | 26.59 | 123.18 | 34.01 | 3.30 | 2.60 |
| Provision for Tax | 6.94 | 3.19 | 7.00 | 0.50 | 0.90 |
| Current Income Tax | 6.93 | 3.10 | 7.09 | 0.70 | 1.10 |
| Deferred Tax | 0.01 | 0.08 | -0.09 | -0.20 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 19.65 | 119.99 | 27.02 | 2.80 | 1.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 19.65 | 119.99 | 27.02 | 2.80 | 1.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 172.25 | 52.26 | 25.24 | 21.20 | 19.50 |
| Appropriations | 191.90 | 172.25 | 52.26 | 24.00 | 21.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 12.00 | 3.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 12.00 | 3.00 | 1.00 | 1.00 |